Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 47 | 07/10/2019 | FFC/2019-20/P/9 | 1,410 | 09/10/2019 | OWN/2019-20/C/10 | 3,716 | ||||||
05/10/2019 | OWN/2019-20/R/16 | 2,400 | 09/10/2019 | OWN/2019-20/P/45 | 284 | 11/10/2019 | OWN/2019-20/C/8 | 2,870 | ||||||
05/10/2019 | OWN/2019-20/R/17 | 675 | 09/10/2019 | OWN/2019-20/P/46 | 600 | 19/10/2019 | OWN/2019-20/C/11 | 5,350 | ||||||
05/10/2019 | OWN/2019-20/R/24 | 3,845 | 09/10/2019 | OWN/2019-20/P/47 | 200 | 19/10/2019 | OWN/2019-20/C/9 | 2,400 | ||||||
05/10/2019 | OWN/2019-20/R/25 | 475 | 11/10/2019 | OWN/2019-20/P/39 | 196 | |||||||||
05/10/2019 | OWN/2019-20/R/26 | 475 | 11/10/2019 | OWN/2019-20/P/40 | 196 | |||||||||
07/10/2019 | FFC/2019-20/R/3 | 3,868 | 23/10/2019 | OWN/2019-20/P/49 | 7,650 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 35 | 23/10/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 2,400 | 24/10/2019 | OWN/2019-20/P/41 | 7,650 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 600 | 24/10/2019 | OWN/2019-20/P/51 | 49,000 | |||||||||
14/10/2019 | OWN/2019-20/R/28 | 3,902 | ||||||||||||
14/10/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
14/10/2019 | OWN/2019-20/R/30 | 500 | ||||||||||||
14/10/2019 | OWN/2019-20/R/31 | 350 | ||||||||||||
14/10/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/33 | 7,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/34 | 100,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/21 | 49,000 | ||||||||||||
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